Financial information

The information source is the annual report of the company with business id 556783-7611

* Closing information (×1000) SEK

Fiscal year 202503 202403 202303
Number of months: 12 12
Turnover: 222,066 Revenue Up 208,305 Revenue Up 189,261
Financial expenses: 6,990 Revenue Down 7,549 Revenue Up 3,435
Earnings before taxes: 6,034 Revenue Up -9,524 Revenue Up -9,713
Total assets: 149,575 Revenue Up 115,238 Revenue Down 122,615
Current assets: 50,786 Revenue Up 45,032 Revenue Down 49,179
Current liabilities: 101,121 Revenue Up 79,254 Revenue Down 92,416
Equity capital: 29,777 Revenue Up 246 Revenue Down 2,581
Share capital: 100 100 100
Number of employees: 58 Revenue Up 57 Revenue Up 55

Financial ratios

Solvency: 19.9% Revenue Up 0.2% Revenue Down 2.1%
Turnover per employee: 3,829 Revenue Up 3,654 Revenue Up 3,441
Profitability: 2.7% Revenue Up -4.6% Revenue Up -5.1%
Return on equity (ROE): 20.3% Revenue Up -3.871.5% Revenue Down -376.3%
Current ratio: 50.2% Revenue Down 56.8% Revenue Up 53.2%
Return on assets (ROA): 8.7% Revenue Up -1.7% Revenue Up -5.1%

Companies with similar products and services, and with detailed information

Fiscal year 202503
Number of months: 12
Turnover: 222,066
Financial expenses: 6,990
Earnings before taxes: 6,034
Total assets: 149,575
Current assets: 50,786
Current liabilities: 101,121
Equity capital: 29,777
Share capital: 100
Number of employees: 58

Financial ratios

Solvency: 19.9%
Turnover per employee: 3,829
Profitability: 2.7%
Return on equity (ROE): 20.3%
Current ratio: 50.2%
Return on assets (ROA): 8.7%